[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-04-228316Actual
35976233.002025-01-218363Actual
37593353.002025-02-208317Actual
19163437.452023-09-228318Actual
2352010.332024-01-2183112Actual
3328576.292024-10-2283311Actual
20662221.002023-11-238363Actual
2133962.462023-11-2383111Actual
11172149.572023-01-218368Actual
31546240.002024-09-218364Actual
255548.212024-03-2283112Actual
25915234.002024-04-218315Actual
781580.002022-10-238368Budget
1523780.552023-05-2383111Actual
7021200.002022-10-238364Budget
37627303.002025-02-208367Actual
962280.002022-12-218346Budget
5570141.992022-08-238368Actual
3217304.122022-06-238318Actual
31639266.002024-09-218365Actual
14053238.002023-04-228367Actual
24111251.002024-02-208317Actual
20747241.002023-11-238314Actual
20099258.002023-10-238317Actual
37713304.122025-02-208328Actual
3591245.002022-07-238314Actual
23729224.002024-02-208314Actual
35767225.232024-12-2183612Actual
28643214.722024-06-228368Actual
23764167.002024-02-208364Actual
30803276.002024-08-228367Actual
13427100.002023-03-238368Budget
3862777.002025-03-238346Actual
39277122.312025-03-2383113Actual
28198264.002024-06-228315Actual
23970117.002024-02-208336Actual
2497120.002024-03-228326Actual
3071190.002024-08-228366Actual
3918556.082025-03-2383212Actual
33640344.002024-11-228313Actual
4338200.002022-07-238318Budget
3556187.992024-12-2183311Actual
94102.002022-04-228363Actual
2890100.002022-06-238346Budget
4386100.002022-07-238328Budget
19717192.002023-10-238314Actual
3438141.192024-11-2283211Actual
2394218.002024-02-208326Actual
194835.012023-09-2283112Actual
29763213.212024-07-228328Actual
17870113.002023-08-238316Actual
31217188.002024-08-2283612Actual
8752169.002022-11-238367Actual
9262196.002022-12-218364Actual
32425224.062024-09-2183213Actual
222200.002022-04-228314Budget
504050.002022-08-238326Budget
8080200.002022-11-238314Budget
21988122.002023-12-218336Actual
3290297.002024-10-228346Actual
13318288.972023-03-238318Actual
1064350.002023-01-218326Budget
38778255.002025-03-238367Actual
2765844.382024-05-2283511Actual
10319200.002023-01-218314Budget
10984200.002023-01-218367Budget
743039.002022-10-238356Actual
5381200.002022-08-238367Budget
16688124.002023-07-238364Actual
8830200.002022-11-238318Budget
29049232.842024-06-2283213Actual
915530.002022-12-218373Budget
177398.002022-05-238346Actual
29022122.312024-06-2283113Actual
2540932.672024-03-2283311Actual
1797736.002023-08-238356Actual
3118344.382024-08-2283212Actual
25141306.002024-03-228317Actual
167749.002022-05-238326Actual
25950202.002024-04-218365Actual
28488445.002024-06-228317Actual
683590.002022-10-238363Budget
22284158.662023-12-218368Actual
234674.002022-06-238363Actual
17600237.002023-08-238363Actual
6213100.002022-09-228336Budget
15749163.002023-06-238365Actual
2716647.002024-05-228326Actual
30923313.212024-08-228368Actual
34000144.002024-11-228336Actual
15059227.002023-05-238367Actual
13319200.002023-03-238318Budget
2093281.002023-11-238316Actual
738280.002022-10-238346Budget
8611100.002022-11-238366Budget
8281140.002022-11-238365Actual
3632790.002025-01-218346Actual
2201475.002023-12-218346Actual
25234367.752024-03-228318Actual
32248101.822024-09-2183611Actual
17530.002022-04-228373Actual
27604128.422024-05-2283311Actual
1842148.632023-08-2383611Actual
182044.002022-05-238356Actual
31302155.642024-08-2283213Actual
2346266.722024-01-2183611Actual
11250100.002023-02-208313Budget
3800586.932025-02-2083112Actual
11577200.002023-02-208315Budget
9993196.542022-12-218328Actual
16894106.002023-07-238336Actual
31334159.152024-08-2283613Actual
458580.002022-08-238363Budget
391764.002022-07-238326Actual
28431111.002024-06-228366Actual
2399677.002024-02-208346Actual
27896234.592024-05-2283213Actual
32340168.852024-09-2183612Actual
21126195.002023-11-238317Actual
36246150.002025-01-218316Actual
3402100.002022-07-238313Budget
1138921.002023-02-208373Actual
2662714.592024-04-2183112Actual
2786978.452024-05-2283113Actual
10739117.002023-01-218346Actual
1485436.002023-05-238326Actual
1176768.002023-02-208326Actual
11816137.002023-02-208336Actual
1531950.762023-05-2383411Actual
3213482.682024-09-2183211Actual
22852131.002024-01-218365Actual
21281169.272023-11-238368Actual
5569100.002022-08-238368Budget
1390070.002023-04-228346Actual
16004256.002023-06-238317Actual
9866200.002022-12-218367Budget
2254817.782023-12-2183612Actual
38240375.002025-03-238313Actual
6834103.002022-10-238363Actual
35885162.662024-12-2183613Actual
7099200.002022-10-238315Budget
31986478.362024-09-218318Actual
742950.002022-10-238356Budget
12564230.002023-03-238314Actual
836178.002022-04-228317Actual
69655.002022-04-228356Actual
1384628.002023-04-228326Actual
2446584.802024-02-2083611Actual
755100.002022-04-228366Budget
4773200.002022-08-238364Budget
3573456.082024-12-2183212Actual
2843200.002022-06-238336Budget
648100.002022-04-228346Budget
3172439.002024-09-218326Actual
5508160.182022-08-238328Actual
35293356.002024-12-218317Actual
29855184.812024-07-2283111Actual
34408101.822024-11-2283311Actual
630751.002022-09-228356Actual
27631100.762024-05-2283411Actual
3488294.002024-12-218373Actual
28609226.842024-06-228328Actual
1629948.632023-06-2383411Actual
2432260.332024-02-2083111Actual
1739280.552023-07-2383611Actual
1583420.002023-06-238326Actual
3512345.002024-12-218326Actual
1429051.822023-04-2283311Actual
21219395.032023-11-238318Actual
1898141.002023-09-228356Actual
35096102.002024-12-218316Actual
3373276.002024-11-228373Actual
1591457.002023-06-238356Actual
32106167.782024-09-2183111Actual
3014969.672024-07-2283113Actual
7568200.002022-10-238317Budget
1632613.532023-06-2383511Actual
29910110.342024-07-2283311Actual
1800983.002023-08-238366Actual
691330.002022-10-238373Budget
855250.002022-11-238356Budget
18066268.002023-08-238317Actual
108490.002022-04-228368Budget
15024295.002023-05-238317Actual
33551148.622024-10-2283213Actual
27048281.002024-05-228315Actual
10457200.002023-01-218315Budget
1627236.932023-06-2383311Actual
2340252.892024-01-2183411Actual
2610200.002022-06-238315Actual
38546106.002025-03-238316Actual
6586266.242022-09-228318Actual
2727997.002024-05-228366Actual
1243880.002023-03-238363Budget
11640100.002023-02-208365Budget
728660.002022-10-238326Budget
19225157.142023-09-228368Actual
1549132.002022-05-238365Actual
9806200.002022-12-218317Budget
38360450.002025-03-238314Actual
293859.002022-06-238356Actual
2831834.002024-06-228326Actual
6508180.002022-09-228367Actual
2196031.002023-12-218326Actual
33052278.002024-10-228367Actual
2033925.232023-10-2383211Actual
895143.002022-04-228367Actual
29937103.952024-07-2283411Actual
4339219.272022-07-238318Actual
33887271.002024-11-228365Actual
30029118.852024-07-2283112Actual
7489100.002022-10-238366Budget
10515146.002023-01-218365Actual
2045448.632023-10-2383611Actual
33230185.872024-10-2283111Actual
23142257.002024-01-218367Actual
17812167.002023-08-238365Actual
4387178.362022-07-238328Actual
24674223.002024-03-228363Actual
9400185.002022-12-218365Actual
24203310.182024-02-208318Actual
3791417.782025-02-2083511Actual
616550.002022-09-228326Budget
3177881.002024-09-218346Actual
28902126.292024-06-2283112Actual
39099147.572025-03-2383611Actual
34234466.242024-11-228318Actual
11578204.002023-02-208315Actual
15807100.002023-06-238316Actual
31155128.422024-08-2283112Actual
37887120.972025-02-2083411Actual
12706200.002023-03-238315Budget
2287139.002022-06-238313Actual
2157314.592023-11-2383612Actual
30265417.002024-08-228313Actual
10318217.002023-01-218314Actual
13508341.002023-04-228313Actual
4260200.002022-07-238367Budget
26332231.392024-04-218328Actual
16781185.002023-07-238365Actual
1426313.532023-04-2283211Actual
27811211.402024-05-2283612Actual
1303860.002023-03-238356Budget
31697124.002024-09-218316Actual
3067858.002024-08-228356Actual
3652157.002022-07-238364Actual
2291089.002024-01-218316Actual
18159288.972023-08-238318Actual
13239177.002023-03-238367Actual
1890139.002023-09-228326Actual
4200158.002022-07-238317Actual
6037164.002022-09-228365Actual
16039230.002023-06-238367Actual
36536551.092025-01-218318Actual
10692141.002023-01-218336Actual
1836037.992023-08-2383411Actual
7706200.002022-10-238318Budget
38601155.002025-03-238336Actual
5382136.002022-08-238367Actual
893780.002022-11-238368Budget
10923197.002023-01-218317Actual
27371266.002024-05-228367Actual
2098200.002022-05-238318Budget
220890.002022-05-238368Budget
15621183.002023-06-238314Actual
9575138.002022-12-218336Actual
29797261.692024-07-228368Actual
1866147.002023-09-228373Actual
279529.002022-06-238326Actual
16533358.002023-07-238313Actual
27220106.002024-05-228346Actual
18569419.002023-09-228313Actual
30513241.002024-08-228365Actual
3790200.002022-07-238365Budget
14734194.002023-05-238315Actual
255816.082024-03-2283212Actual
36598219.272025-01-218368Actual
24851143.002024-03-228315Actual
9399200.002022-12-218365Budget
4012100.002022-07-238346Budget
2305095.002024-01-218366Actual
55346.002022-04-228326Actual
8220200.002022-11-238315Budget
26244248.002024-04-218367Actual
12297129.872023-02-208368Actual
1289442.002023-03-238326Actual
2837290.002024-06-228346Actual
6260100.002022-09-228346Budget
27429429.882024-05-228318Actual
13178200.002023-03-238317Budget
1138830.002023-02-208373Budget
4525113.002022-08-238313Actual
332490.002022-06-238368Budget
34616197.572024-11-2283612Actual
1621781.612023-06-2383111Actual
16125157.142023-06-238328Actual
10378135.002023-01-218364Actual
25820270.002024-04-218314Actual
1750816.722023-07-2383612Actual
3106396.512024-08-2283411Actual
34141387.002024-11-228317Actual
33760376.002024-11-228314Actual
28844100.762024-06-2283611Actual
28291135.002024-06-228316Actual
33346113.532024-10-2283611Actual
8690200.002022-11-238317Budget
3671189.062025-01-2183311Actual
5321200.002022-08-238317Budget
9342200.002022-12-218315Budget
2355212.462024-01-2183612Actual
636779.002022-09-228366Actual
2144811.402023-11-2383511Actual
2615066.002024-04-218366Actual
26836345.002024-05-228313Actual
3520351.002024-12-218356Actual
505133.002022-04-228316Actual
34910451.002024-12-218314Actual
19844135.002023-10-238365Actual
1251647.002023-03-238373Actual
795490.002022-11-238363Actual
19598334.002023-10-238313Actual
28964153.952024-06-2283612Actual
2609200.002022-06-238315Budget
11815100.002023-02-208336Budget
1435051.822023-04-2283611Actual
1629111.002022-05-238316Actual
601200.002022-04-228336Budget
3590280.002022-07-238314Budget
2103958.002023-11-238356Actual
17685175.002023-08-238314Actual
14141137.452023-04-228328Actual
2535486.932024-03-2283111Actual
2645343.312024-04-2183211Actual
1544416.722023-05-2383612Actual
3868100.002022-07-238316Budget
36443414.002025-01-218317Actual
18781131.002023-09-228315Actual
9479140.002022-12-218316Actual
2494476.002024-03-228316Actual
1078668.002023-01-218356Actual
27750136.932024-05-2283112Actual
1830614.592023-08-2383211Actual
22223295.032023-12-218318Actual
850580.002022-11-238346Budget
9945361.692022-12-218318Actual
19751116.002023-10-238364Actual
3216192.252024-09-2183311Actual
363200.002022-04-228315Budget
32515344.002024-10-228313Actual
39157128.422025-03-2383112Actual
39304231.082025-03-2383213Actual
423140.002022-04-228365Actual
29677273.002024-07-228367Actual
4993100.002022-08-238316Budget
2204043.002023-12-218356Actual
2293721.002024-01-218326Actual
616453.002022-09-228326Actual
2878396.512024-06-2283411Actual
28701185.872024-06-2283111Actual
3668466.722025-01-2183211Actual
205395.012023-10-2383212Actual
14769122.002023-05-238365Actual
32821144.002024-10-228316Actual
1765741.002023-08-238373Actual
966942.002022-12-218356Actual
29445112.002024-07-228316Actual
3065271.002024-08-228346Actual
3458243.312024-11-2283212Actual
37451120.002025-02-208336Actual
242430.002022-06-238373Budget
3443594.382024-11-2283411Actual
1697998.002023-07-238366Actual
3284834.002024-10-228326Actual
1488238.002022-05-238315Actual
1725200.002022-05-238336Budget
1165142.002022-05-238313Actual
7707226.842022-10-238318Actual
1025134.422022-04-228328Actual
11499200.002023-02-208364Budget
31752143.002024-09-218336Actual
6116107.002022-09-228316Actual
1005380.002022-12-218368Budget
1064246.002023-01-218326Actual
13543250.002023-04-228363Actual
22818173.002024-01-218315Actual
7100152.002022-10-238315Actual
30176181.962024-07-2283213Actual
1019289.002023-01-218363Actual
2242453.952023-12-2183411Actual
571080.002022-09-228363Budget
21783103.002023-12-218364Actual
32635493.002024-10-228314Actual
10516100.002023-01-218365Budget
346580.002022-07-238363Budget
2000943.002023-10-238356Actual
11436200.002023-02-208314Budget
11863100.002023-02-208346Budget
1960190.002022-05-238317Actual
2508495.002024-03-228366Actual
29294222.002024-07-228364Actual
27491211.692024-05-228368Actual
518360.002022-08-238356Budget
2101379.002023-11-238346Actual
27081195.002024-05-228365Actual
3865375.002025-03-238356Actual
7895114.002022-11-238313Actual
1588864.002023-06-238346Actual
33138210.182024-10-228328Actual
1243976.002023-03-238363Actual
2881022.042024-06-2283511Actual
174776.082023-07-2383212Actual
28140242.002024-06-228364Actual
33675205.002024-11-228363Actual
3965100.002022-07-238336Budget
3035794.002024-08-228373Actual
1027130.002023-01-218373Budget
30981148.632024-08-2283111Actual
10132100.002023-01-218313Budget
1647610.332023-06-2383612Actual
11718123.002023-02-208316Actual
1959200.002022-05-238317Budget
225155.012023-12-2183112Actual
14676114.002023-05-238364Actual
354340.002022-07-238373Actual
23915113.002024-02-208316Actual
2692895.002024-05-228373Actual
25698293.002024-04-218313Actual
1190945.002023-02-208356Actual
9726100.002022-12-218366Budget
35123.002022-04-228313Actual
2543634.802024-03-2283411Actual
2757760.332024-05-2283211Actual
11969100.002023-02-208366Budget
2844150.002022-06-238336Actual
19957111.002023-10-238336Actual
3446234.802024-11-2283511Actual
37860116.722025-02-2083311Actual
2139456.082023-11-2383311Actual
34176222.002024-11-228367Actual
3221536.932024-09-2183511Actual
1942567.782023-09-2283611Actual
7755116.232022-10-238328Actual
6445264.002022-09-228317Actual
11251158.002023-02-208313Actual
7627191.002022-10-238367Actual
293750.002022-06-238356Budget
33466170.982024-10-2283612Actual
13630167.002023-04-228314Actual
12705215.002023-03-238315Actual
7894100.002022-11-238313Budget
1423567.782023-04-2283111Actual
38836470.792025-03-238318Actual
3718290.002025-02-208373Actual
3789206.002022-07-238365Actual
1833337.992023-08-2383311Actual
2839869.002024-06-228356Actual
8081256.002022-11-238314Actual
7239100.002022-10-238316Budget
167640.002022-05-238326Budget
34674157.402024-11-2283113Actual
803330.002022-11-238373Budget
1191060.002023-02-208356Budget
6961200.002022-10-238314Budget
29971116.722024-07-2283611Actual
1408154.002022-05-238364Actual
1078560.002023-01-218356Budget
35151132.002024-12-218336Actual
12847100.002023-03-238316Budget
37747296.542025-02-208368Actual
32458141.612024-09-2183613Actual
10983178.002023-01-218367Actual
2154010.332023-11-2383112Actual
7567264.002022-10-238317Actual
1387484.002023-04-228336Actual
3059860.002024-08-228326Actual
35448257.152024-12-218368Actual
4851200.002022-08-238315Budget
22725211.002024-01-218314Actual
8219184.002022-11-238315Actual
32876130.002024-10-228336Actual
6696149.572022-09-228368Actual
976200.002022-04-228318Budget
33404101.822024-10-2283112Actual
630860.002022-09-228356Budget
3138100.002022-06-238367Budget
5089118.002022-08-238336Actual
39038127.362025-03-2383411Actual
803232.002022-11-238373Actual
17430.002022-04-228373Budget
2666115.652024-04-2183612Actual
2923196.002024-07-228373Actual
20192328.362023-10-238318Actual
25176221.002024-03-228367Actual
1251730.002023-03-238373Budget
5243112.002022-08-238366Actual
38275211.002025-03-238363Actual

Generated 2025-05-22 14:25:19.582 UTC